Polydeck started in year 2001 as Private Limited Company with registration number 04320909. The Polydeck company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Bristol at Unit 14 Burnett Industrial Estate Coxs Green. Postal code: BS40 5QP.
At present there are 2 directors in the the firm, namely Joseph S. and Stephen D.. In addition one secretary - Emma V. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 14 Burnett Industrial Estate Coxs Green |
| Office Address2 | Wrington |
| Town | Bristol |
| Post code | BS40 5QP |
| Country of origin | United Kingdom |
| Registration Number | 04320909 |
| Date of Incorporation | Mon, 12th Nov 2001 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 26 July 2023
Position: Director
Appointed: 05 February 2021
Position: Secretary
Appointed: 05 February 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Plura Composites Limited from Wirral, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Plura Composites Limited
Unit 5 Johnsons Estate Tarran Way South, Tarran Way Industrial Estate, Wirral, Merseyside, CH46 4TP, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 08199525 |
| Notified on | 23 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher K.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 83 062 | 38 403 | 42 667 | 46 969 | 76 192 | 185 500 |
| Current Assets | 411 357 | 319 946 | 288 408 | 391 032 | 494 873 | 608 056 |
| Debtors | 225 532 | 173 116 | 156 058 | 249 430 | 283 003 | 256 658 |
| Net Assets Liabilities | 256 299 | 120 877 | 155 175 | 199 875 | 307 811 | 365 554 |
| Other Debtors | 1 264 | 283 | 1 450 | 7 306 | 40 679 | |
| Property Plant Equipment | 78 445 | 68 912 | 56 137 | 60 736 | 50 953 | 103 630 |
| Total Inventories | 102 763 | 108 427 | 89 683 | 94 633 | 135 678 | 165 898 |
| Other | ||||||
| Accrued Liabilities | 19 422 | 8 305 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 052 | 116 397 | 112 092 | 124 643 | 135 010 | 142 655 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 145 | 1 800 | 17 150 | 584 | ||
| Amounts Owed To Directors | 18 574 | |||||
| Average Number Employees During Period | 18 | 16 | 16 | 16 | 17 | 18 |
| Creditors | 233 503 | 267 981 | 189 370 | 240 303 | 8 500 | 45 790 |
| Finance Lease Liabilities Present Value Total | 3 088 | 8 500 | 45 790 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 719 | 56 719 | 115 296 | 115 296 | 97 564 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 636 | 9 918 | 12 551 | 10 367 | 14 600 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 177 854 | 51 965 | 99 038 | 150 729 | 265 358 | 307 714 |
| Other Creditors | 26 879 | 9 265 | 2 050 | 1 900 | 21 067 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 291 | 14 223 | ||||
| Other Disposals Property Plant Equipment | 13 333 | 18 880 | ||||
| Other Taxation Social Security Payable | 501 | 654 | 35 865 | 5 018 | ||
| Prepayments | 1 346 | 283 | ||||
| Property Plant Equipment Gross Cost | 191 497 | 185 309 | 168 229 | 185 379 | 185 963 | 246 285 |
| Social Security Payable | 13 278 | 20 130 | ||||
| Taxation Social Security Payable | 35 215 | 37 438 | 42 353 | 35 865 | ||
| Total Assets Less Current Liabilities | 155 175 | 211 465 | 316 311 | 411 344 | ||
| Trade Creditors Trade Payables | 165 903 | 205 887 | 142 667 | 192 812 | 188 662 | 261 016 |
| Trade Debtors Trade Receivables | 222 922 | 172 833 | 154 608 | 242 124 | 283 003 | 145 177 |
| Value-added Tax Payable | 34 399 | 14 431 | ||||
| Amounts Recoverable On Contracts | 70 802 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 955 | |||||
| Disposals Intangible Assets | 1 000 | |||||
| Disposals Property Plant Equipment | 6 995 | |||||
| Fixed Assets | 50 953 | 103 630 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 67 317 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Dec 2021 filed on: 20th, July 2023 |
accounts | Free Download (21 pages) |
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